PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/25/01 EST. NO.21 TIME 12:33 PM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0267-3 -800.74 E.W. @ F.A.(+) 032400 N 761.00 DAO CORRECTING ENTRY 0267-4 566.79 032400 N 761.00 DAO CORRECTING ENTRY 0270-3 -130.39 121699 N 765.00 DAO CORRECTING ENTRY 0270-4 122.05 121699 N 765.00 DAO CORRECTING ENTRY 0271-1 -243.33 093099 N 766.00 DAO CORRECTING ENTRY 0271-2 183.33 093099 N 766.00 DAO CORRECTING ENTRY 0272-1 -925.82 022400 N 767.00 DAO CORRECTING ENTRY 0272-2 788.99 022400 N 767.00 DAO CORRECTING ENTRY 0273-3 -224.43 021200 N 768.00 DAO CORRECTING ENTRY 0273-4 180.20 021200 N 768.00 DAO CORRECTING ENTRY 0275-1 -12.71 072500 N 774.00 DAO CORRECTING ENTRY 0275-2 10.17 072500 N 774.00 DAO CORRECTING ENTRY 0279-1 -319.75 071900 N 778.00 DAO CORRECTING ENTRY 0279-2 136.78 071900 N 778.00 DAO CORRECTING ENTRY 0326-1 -167.18 092600 N 920.00 DAO CORRECTING ENTRY 0326-2 122.19 092600 N 920.00 DAO CORRECTING ENTRY 0369-1 -203.46 101000 N 1019 0 DAO CORRECTING ENTRY 0369-2 25.44 101000 N 1019 0 DAO CORRECTING ENTRY 0385-1 -64.74 100300 N 989 0 DAO CORRECTING ENTRY 0385-2 54.06 100300 N 989 0 DAO CORRECTING ENTRY 0386-1 -119.55 100400 N 994 0 DAO CORRECTING ENTRY 0386-2 105.31 100400 N 994 0 DAO CORRECTING ENTRY 0400-3 -165.32 110900 N 1120.0 DAO CORRECTING ENTRY 0400-4 161.24 110900 N 1120.0 DAO CORRECTING ENTRY 0403-1 -152.60 110800 N 1124.0 DAO CORRECTING ENTRY 0403-2 148.53 110800 N 1124.0 DAO CORRECTING ENTRY 0443-1 -211.34 102400 N 1073.0 DAO CORRECTING ENTRY 0443-2 160.46 102400 N 1073.0 DAO CORRECTING ENTRY 0454-1 -254.33 112100 N 1180.0 DAO CORRECTING ENTRY 0454-2 209.55 112100 N 1180.0 DAO CORRECTING ENTRY 0463-1 -265.80 120600 N 1220 0 DAO CORRECTING ENTRY 0463-2 169.89 120600 N 1220 0 DAO CORRECTING ENTRY 0468-1 -724.94 120700 N 1220 0 DAO CORRECTING ENTRY 0468-2 724.94 120700 N 1229 0 DAO CORRECTING ENTRY 0473-1 -156.98 121100 N 1237 0 DAO CORRECTING ENTRY 0473-2 156.98 121100 N 1237 0 DAO CORRECTING ENTRY 0478-1 -89.60 121500 N 1242 0 DAO CORRECTING ENTRY 0478-2 76.30 121500 N 1242 0 DAO CORRECTING ENTRY 0482-1 -71.35 121400 N 1245 0 DAO CORRECTING ENTRY 0482-2 71.35 121400 N 1246 0 DAO CORRECTING ENTRY 0483-1 -152.60 121800 N 1247 0 DAO CORRECTING ENTRY 0483-2 125.87 121800 N 1247 0 DAO CORRECTING ENTRY 0487-1 -354.57 122200 N 1251 0 DAO CORRECTING ENTRY 0487-2 357.20 122200 N 1251 0 DAO CORRECTING ENTRY 0488-1 -92.95 122800 N 1253 0 DAO CORRECTING ENTRY 0488-2 70.57 122800 N 1253 0 DAO CORRECTING ENTRY 0492 571.37 101200 N 1011 0 0493 258.85 111300 N 1137 0 0494 279.77 082200 N 864 0 0495 82.15 102300 N 1064 0 0496 84.18 111300 N 1139 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/25/01 EST. NO.21 TIME 12:33 PM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0497 101.74 111400 N 1140 0 0498 568.11 110800 N 1114 0 0499 203.46 101200 N 1012 0 0500 50.87 111300 N 1134 0 0501 84.03 081700 N 854 0 0502 278.86 102600 N 1058 0 0503 180.50 081700 N 856 0 0504 409.79 010201 N 1256 0 0505 187.51 010301 N 1257 0 0506 124.87 010301 N 1258 0 0507 156.98 010401 N 1259 0 0508 124.87 010401 N 1260 0 0509 792.71 010401 N 1261 0 0510 126.26 010401 N 1262 0 0511 124.87 010501 N 1264 0 0512 169.89 010501 N 1263 0 0513 217.92 110200 N 1096 0 0514 166.50 110200 N 1097 0 0515 169.89 120400 N 1216 0 0516 145.69 120400 N 1217 0 0517 74.19 011601 N 0 0518 156.98 011701 N 1268 0 0519 124.87 011701 N 1269 0 0520 169.89 011601 N 1270 0 0521 124.87 011601 N 1271 0 0522 156.98 011501 N 1272 0 0523 124.87 011501 N 1273 0 0524 169.89 011001 N 1274 0 0525 124.87 011001 N 1275 0 0526 156.98 010801 N 1276 0 0527 124.87 010801 N 1277 0 0528 94.38 122800 N 1252 0 0529 2,127.68 092100 N 1324 0 0530 166.50 011901 N 1329 0 0531 158.45 110900 N 1098 0 0532 135.28 110900 N 1099 0 002 0035-1 -204.57 E.W. @ F.A.(+) 063000 N 725.00 DAO CORRECTING ENTRY 0035-2 113.48 063000 N 725.00 DAO CORRECTING ENTRY 0043-1 -135.20 091500 N 938.00 DAO CORRECTING ENTRY 0043-2 42.57 091500 N 938.00 DAO CORRECTING ENTRY 0045-1 -202.79 100300 N 991 0 DAO CORRECTING ENTRY 0045-2 63.85 100300 N 991 0 DAO CORRECTING ENTRY 0046 42.67 102999 N 1375 0 003 0002 1,335.54 A.C. @ U.P.(+) 022101 N 0 004 0083 437.14 E.W. @ F.A.(+) 091800 N 943 0 0084 907.62 100300 N 990 0 007 0013-1 -661.16 E.W. @ F.A.(+) 073099 N 688.00 DAO CORRECTING ENTRY 0013-2 376.29 073099 N 688.00 DAO CORRECTING ENTRY 008 0012-3 -3,273.39 E.W. @ F.A.(+) 110499 N 86 0 DAO CORRECTING ENTRY 0012-4 2,702.14 110499 N 86 0 DAO CORRECTING ENTRY 0022-1 -1,241.54 083000 N 1006 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/25/01 EST. NO.21 TIME 12:33 PM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0022-2 1,011.51 083000 N 1006 0 DAO CORRECTING ENTRY 014 0028 193.08 E.W. @ F.A.(+) 012201 N 1346 0 0029 666.90 122800 N 1306 0 015 0051 632.67 E.W. @ F.A.(+) 112200 N 1179 0 0052 412.09 101399 N 1160 0 0053 412.09 101499 N 1376 0 020 0002 1,500.00 E.W. @ F.A.(+) 091800 N 966 0 025 0011 267.35 E.W. @ F.A.(+) 121800 N 1308 0 0012 131.26 071100 N 736 0 0013 104.26 122600 N 1307 0 037 0012 809.12 E.W. @ F.A.(+) 101900 N 1059.0 0013 659.09 122600 N 1279.0 0015 329.83 122000 N 1280.0 0016 701.27 121900 N 1281.0 0017 701.27 121800 N 1282.0 0018 817.03 121100 N 1283.0 0019 539.11 121500 N 1284.0 0020 454.93 122200 N 1285.0 0021 381.07 010801 N 1286.0 0023 182.52 010501 N 1288.0 0024 290.29 110100 N 1323.0 0026 1,208.93 A.C. @ L.S.(+) VAR N 1369.0 043 0004 115.00 E.W. @ F.A.(+) 101800 N 1214.0 050 0002-1 -134.38 E.W. @ F.A.(+) 122299 N 55.0 0 DAO CORRECTING ENTRY 0002-2 111.81 122299 N 55.0 0 DAO CORRECTING ENTRY 053 0007 1,150.01 E.W. @ F.A.(+) 122600 N 1309.0 063 0004-1 -1,888.31 E.W. @ F.A.(+) 030800 N 892 0 DAO CORRECTING ENTRY 0004-2 1,728.69 030800 N 892 0 DAO CORRECTING ENTRY 070 0006-3 -88.58 E.W. @ F.A.(+) 071200 N 731.00 DAO CORRECTING ENTRY 0006-4 14.72 071200 N 731.00 DAO CORRECTING ENTRY 0008-1 -524.66 033000 N 878.00 DAO CORRECTING ENTRY 0008-2 407.69 033000 N 878.00 DAO CORRECTING ENTRY 0009-1 -955.51 032800 N 875.00 DAO CORRECTING ENTRY 0009-2 721.56 032800 N 875.00 DAO CORRECTING ENTRY 0010-1 -116.94 033100 N 876.00 DAO CORRECTING ENTRY 0010-2 58.49 033100 N 876.00 DAO CORRECTING ENTRY 0011-1 -2,912.65 032700 N 889.00 DAO CORRECTING ENTRY 0011-2 1,976.83 032700 N 889.00 DAO CORRECTING ENTRY 0018-1 -134.19 110800 N 1129.0 DAO CORRECTING ENTRY 0018-2 73.34 110800 N 1129.0 DAO CORRECTING ENTRY 079 0006 -1,034.20 A.C. @ U.P.(-) 022101 N 0 089 0003 199.74 E.W. @ F.A.(+) 102600 N 1312.0 090 0001-1 -112.44 E.W. @ F.A.(+) 051700 N 511.00 DAO CORRECTING ENTRY 0001-2 92.86 051700 N 511.00 DAO CORRECTING ENTRY 0002-1 -224.87 051500 N 480.00 DAO CORRECTING ENTRY 0002-2 185.71 051500 N 480.00 DAO CORRECTING ENTRY 091 0001-1 -3,643.19 E.W. @ F.A.(+) 070600 N 729 0 DAO CORRECTING ENTRY 0001-2 3,552.10 070600 N 729 0 DAO CORRECTING ENTRY 0002-1 -6,381.97 070700 N 743 0 DAO CORRECTING ENTRY 0002-2 5,446.32 070700 N 743 0 DAO CORRECTING ENTRY 0003-3 -5,106.22 071700 N 748 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/25/01 EST. NO.21 TIME 12:33 PM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0003-4 4,773.05 071700 N 748 0 DAO CORRECTING ENTRY 0004-1 -6,259.92 071200 N 751 0 DAO CORRECTING ENTRY 0004-2 5,385.14 071200 N 751 0 DAO CORRECTING ENTRY 0005-1 -5,483.55 071000 N 756 0 DAO CORRECTING ENTRY 0005-2 4,577.62 071000 N 756 0 DAO CORRECTING ENTRY 0006-1 -5,722.42 071100 N 754 0 DAO CORRECTING ENTRY 0006-2 5,155.44 071100 N 754 0 DAO CORRECTING ENTRY 0007-3 -6,434.87 071400 N 796 0 DAO CORRECTING ENTRY 0007-4 5,350.66 071400 N 796 0 DAO CORRECTING ENTRY 0008-1 -5,312.85 071800 N 797 0 DAO CORRECTING ENTRY 0008-2 5,036.81 071800 N 797 0 DAO CORRECTING ENTRY 0014-3 -2,586.11 071700 N 749 0 DAO CORRECTING ENTRY 0014-4 2,435.12 071700 N 749 0 DAO CORRECTING ENTRY 0019-1 -2,006.63 071800 N 800 0 DAO CORRECTING ENTRY 0019-2 1,914.62 071800 N 800 0 DAO CORRECTING ENTRY 0020-1 -2,563.87 071400 N 780 0 DAO CORRECTING ENTRY 0020-2 2,148.90 071400 N 780 0 DAO CORRECTING ENTRY 0021-1 -1,802.19 071100 N 755 0 DAO CORRECTING ENTRY 0021-2 1,575.72 071100 N 755 0 DAO CORRECTING ENTRY 0022-1 -1,869.03 071200 N 750 0 DAO CORRECTING ENTRY 0022-2 1,597.00 071200 N 750 0 DAO CORRECTING ENTRY 0028-1 -9,565.30 072100 N 799 0 DAO CORRECTING ENTRY 0028-2 9,443.95 072100 N 799 0 DAO CORRECTING ENTRY 0032-1 -8,287.98 071900 N 779 0 DAO CORRECTING ENTRY 0032-2 8,227.31 071900 N 779 0 DAO CORRECTING ENTRY 0050 505.69 082200 N 1002.0 092 0001-3 -7,685.38 E.W. @ F.A.(+) 090700 N 904 0 DAO CORRECTING ENTRY 0001-4 5,796.14 090700 N 904 0 DAO CORRECTING ENTRY 0002-3 -1,839.16 090500 N 898 0 DAO CORRECTING ENTRY 0002-4 1,595.77 090500 N 898 0 DAO CORRECTING ENTRY 0003-1 -4,008.06 091500 N 955 0 DAO CORRECTING ENTRY 0003-2 2,972.18 091500 N 955 0 DAO CORRECTING ENTRY 0004-1 -8,724.96 091300 N 956 0 DAO CORRECTING ENTRY 0004-2 6,714.03 091300 N 956 0 DAO CORRECTING ENTRY 0005-1 -7,946.14 091200 N 958 0 DAO CORRECTING ENTRY 0005-2 5,935.20 091200 N 958 0 DAO CORRECTING ENTRY 0006-1 -7,932.58 090800 N 999 0 DAO CORRECTING ENTRY 0006-2 6,289.69 090800 N 999 0 DAO CORRECTING ENTRY 0007-1 -7,979.79 092800 N 970.00 DAO CORRECTING ENTRY 0007-2 6,435.27 092800 N 970.00 DAO CORRECTING ENTRY 0008-1 -7,979.79 092900 N 974.00 DAO CORRECTING ENTRY 0008-2 6,435.27 092900 N 974.00 DAO CORRECTING ENTRY 0009-3 -9,239.05 092500 N 976.00 DAO CORRECTING ENTRY 0009-4 7,343.64 092500 N 976.00 DAO CORRECTING ENTRY 0010-1 -9,934.85 092000 N 960.00 DAO CORRECTING ENTRY 0010-2 7,467.56 092000 N 960.00 DAO CORRECTING ENTRY 0011-1 -7,495.32 092200 N 962.00 DAO CORRECTING ENTRY 0011-2 5,729.26 092200 N 962.00 DAO CORRECTING ENTRY 0012-3 -9,296.71 091800 N 954.00 DAO CORRECTING ENTRY 0012-4 7,285.77 091800 N 954.00 DAO CORRECTING ENTRY 0022-1 -8,184.54 100200 N 986.00 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 02/25/01 EST. NO.21 TIME 12:33 PM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0022-2 6,785.05 100200 N 986.00 DAO CORRECTING ENTRY 0023 140.85 101800 N 1046.0 0024 994.66 011501 N 1289.0 0025 248.57 011101 N 1290.0 0026 7,948.05 100500 N 982.00 093 0001-1 -1,307.24 E.W. @ F.A.(+) 063000 N 742.00 DAO CORRECTING ENTRY 0001-2 1,171.54 063000 N 742.00 DAO CORRECTING ENTRY 0002-1 -555.38 070500 N 730.00 DAO CORRECTING ENTRY 0002-2 493.83 070500 N 730.00 DAO CORRECTING ENTRY 0007 245.58 011001 N 1291.0 0008 491.20 010801 N 1293.0 094 0001-1 -1,809.33 E.W. @ F.A.(+) 070300 N 739.00 DAO CORRECTING ENTRY 0001-2 1,482.26 070300 N 739.00 DAO CORRECTING ENTRY 0002-1 -595.96 070500 N 741.00 DAO CORRECTING ENTRY 0002-2 464.52 070500 N 741.00 DAO CORRECTING ENTRY 0003-1 -1,808.36 063000 N 740.00 DAO CORRECTING ENTRY 0003-2 1,416.61 063000 N 740.00 DAO CORRECTING ENTRY 101 0004 38.70 E.W. @ F.A.(+) 082500 N 913.00 0005 583.42 081800 N 977.00 102 0002-1 -554.84 E.W. @ F.A.(+) 112200 N 1169.0 DAO CORRECTING ENTRY 0002-2 498.12 112200 N 1169.0 DAO CORRECTING ENTRY 103 0001 183.90 A.C. @ L.S.(+) VAR N 1370.0 104 0005 512.43 E.W. @ F.A.(+) 100500 N 1317.0 0006 435.19 E.W. @ L.S.(+) VAR N 1372.0 105 0001 257.49 E.W. @ F.A.(+) 101300 N 1055.0 0002 197.63 102400 N 1074.0 0003 407.02 113000 N 1201.0 0004 1,256.77 112900 N 1208.0 0005 1,429.90 120100 N 1210.0 0006 305.27 120400 N 1231.0 0007 865.45 121100 N 1294.0 112 0002 1,388.74 E.W. @ F.A.(+) 011001 N 1296.0 0003 589.21 010401 N 1350.0 0004 334.93 011801 N 1352.0 0005 870.35 011501 N 1295.0 120 0001 231.36 E.W. @ F.A.(+) 102500 N 1078.0 121 0001 188.18 E.W. @ F.A.(+) 102600 N 1101.0 0002 275.07 110100 N 1102.0 0003 275.07 110200 N 1103.0 0004 275.07 110600 N 1105.0 0005 275.07 110700 N 1106.0 0006 96.19 110800 N 1107.0 0007 32.06 110900 N 1108.0 0008 275.07 111600 N 1152.0 0009 275.07 111700 N 1155.0 0010 64.12 111400 N 1143.0 0011 275.07 110300 N 1104.0 0012 275.07 112800 N 1195.0 0013 275.07 112900 N 1202.0 0014 293.61 120400 N 1232.0 0015 208.42 120500 N 1233.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 02/25/01 EST. NO.21 TIME 12:33 PM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0016 275.07 112100 N 1164.0 0017 184.03 112200 N 1166.0 0018 275.07 112700 N 1186.0 122 0002 1,200.28 E.W. @ F.A.(+) 110300 N 1311.0 0003 639.61 110700 N 1316.0 123 0001 315.81 E.W. @ F.A.(+) 111700 N 1154.0 126 0001 89.57 E.W. @ F.A.(+) 010201 N 1297.0 0002 154.26 122600 N 1298.0 0003 75.85 112700 N 1183.0 0004 95.97 111600 N 1151.0 134 0001 4,547.07 A.C. @ L.S.(+) VAR N 1371.0 136 0001 2,513.18 E.W. @ F.A.(+) 010401 N 1299.0 0002 685.36 010301 N 1300.0 25,994.57 TOTAL THIS ESTIMATE 1,019,375.14 TOTAL PREVIOUS ESTIMATE 1,045,369.71 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/25/01 EST. NO.21 TIME 12:33 PM R.E. NAME: MORGAN, BILL 11-0019U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC CONCRETE -352.30 04 OUT-OF-SPEC CONCRETE -259.55 04 OUT-OF-SPEC CONCRETE -1,800.00 06 OUT-OF-SPEC CONCRETE -1,340.06 07 0.00 -3,751.91 LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 04 O/S PRS OCT -10,000.00 05 PRTL PRS RECD SEPT 9,000.00 05 PRS RECD SEPT 1,000.00 07 PRS RECD OCT 10,000.00 07 O/S PRS JAN -10,000.00 08 O/S PRS FEB -10,000.00 09 PRS RECD JAN 10,000.00 09 O/S PRS MARCH -10,000.00 10 PRS RECD FEB 10,000.00 11 PRTL PRS RECD MARCH 5,000.00 11 O/S PRS MAY -10,000.00 12 O/S PRS JUNE -10,000.00 13 PRTL PRS RECD MARCH 4,000.00 13 O/S PRS JULY -10,000.00 14 PRS RECD MARCH 1,000.00 14 O/S PRS AUGUST -10,000.00 15 O/S PRS SEPT -10,000.00 16 PRS RECD MAY 10,000.00 16 PRS RECD JUNE 10,000.00 16 O/S PRS OCT -10,000.00 17 PRS RECD JULY 10,000.00 17 O/S PRS NOV -10,000.00 19 PRS RECD AUG 10,000.00 19 PRS RECD SEPT 10,000.00 19 O/S PRS DEC -10,000.00 20 PRTL PRS RECD OCT 5,000.00 20 PRTL PRS RECD NOV 5,000.00 20 O/S PRS JAN -10,000.00 21 PRS RECD NOV 5,000.00 21 -5,000.00 -25,000.00 TOTAL DEDUCTIONS -5,000.00 -28,751.91 PROGRAM CAS145 PAGE 1 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 12:33 PM ESTIMATE NO. 21 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 02/25/01 LOCATION PROGRESS ESTIMATE 11-SD-125-13.7/L14.0 ----------------- FCI CONSTRUCTORS IN SAN DIEGO COUNTY IN AND NR LEMON 12707 HIGH BLUFF DR, STE 135 GROVE AND LA MESA ON RTE 125 FROM SAN DIEGO,CA 92130 TROY ST TO 0.3 KM E OF PANORAMA DR UC AND ON RTE 94 FROM 0.2 KM W OF GROVE ST OC TO 0.2 E CAMPO RD UC FED. AID NO. ACNH-X073(43)E CONSTRUCT FREEWAY AND INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.600 9,000.00 002 TEMPORARY FENCE (TYPE CL-1.8) M 16.0000 5,440.00 564.291 9,028.66 (S) 003 4.9 TEMPORARY GATE (TYPE CL-1.8) EA 500.0000 2,500.00 1.000 500.00 (S) 004 PREPARE STORM WATER POLLUTION PREVENTION LS 500.0000 500.00 0.750 375.00 PLAN 005 WATER POLLUTION CONTROL LS 285,000.0000 285,000.00 0.030 8,550.00 0.600 171,000.00 006 CONSTRUCTION AREA SIGNS LS 36,300.0000 36,300.00 0.008 290.40 0.687 24,938.10 007 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.015 2,400.00 0.565 90,400.00 008 TYPE III BARRICADE EA 100.0000 8,900.00 36.000 3,600.00 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 20.0000 480.00 112.100 2,242.00 (S) 010 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6000 14,400.00 143.000 85.80 21,106.000 12,663.60 (S) 011 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 300.00 81.000 2,430.00 (LEFT IN PLACE) 012 TRAFFIC PLASTIC DRUM EA 60.0000 13,200.00 7.000 420.00 84.000 5,040.00 013 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,000.0000 15,000.00 3.000 3,000.00 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 100,000.00 5.000 100,000.00 015 TEMPORARY RAILING (TYPE K) M 20.0000 224,000.00 6,615.100 132,302.00 016 TEMPORARY CRASH CUSHION MODULE EA 250.0000 40,000.00 130.000 32,500.00 017 ABANDON CULVERT EA 21,000.0000 21,000.00 2.000 42,000.00 018 ABANDON MANHOLE EA 650.0000 28,600.00 28.000 18,200.00 019 ABANDON PIPELINE EA 300.0000 27,900.00 68.000 20,400.00 020 REMOVE CHAIN LINK FENCE M 18.0000 52,920.00 314.000 5,652.00 3,655.930 65,806.74 021 REMOVE BARRICADE EA 10.0000 410.00 0.000 0.00 022 REMOVE METAL BEAM GUARD RAILING M 16.0000 21,120.00 15.850 253.60 935.950 14,975.20 PROGRAM CAS145 PAGE 2 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 12:33 PM ESTIMATE NO. 21 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 02/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE TRAFFIC STRIPE M 2.0000 23,000.00 2,756.700 5,513.40 024 REMOVE CHANNELIZERS EA 20.0000 2,200.00 0.000 0.00 025 REMOVE ROADSIDE SIGN EA 21.0000 2,310.00 20.000 420.00 026 REMOVE SIGN STRUCTURE EA 3,000.0000 30,000.00 3.000 9,000.00 027 REMOVE CURB M 13.0000 4,680.00 0.000 0.00 028 REMOVE RETAINING WALL LS 6,000.0000 6,000.00 1.000 6,000.00 029 REMOVE SHED LS 3,000.0000 3,000.00 1.000 3,000.00 030 REMOVE CONCRETE PAVEMENT M3 35.0000 8,050.00 0.000 0.00 031 REMOVE BASE AND SURFACING M3 7.0000 51,800.00 102.120 714.84 2,020.130 14,140.91 032 RECONSTRUCT FENCE (PORTION) LS 6,000.0000 6,000.00 0.000 0.00 033 RECONSTRUCT SIGN STRUCTURE EA 3,000.0000 3,000.00 0.000 0.00 034 RELOCATE HYDRANT EA 300.0000 2,100.00 2.000 600.00 (S) 035 SALVAGE FIRE HYDRANT ASSEMBLY EA 90.0000 450.00 2.000 180.00 (S) 036 RELOCATE ROADSIDE SIGN EA 280.0000 3,080.00 2.000 560.00 037 ADJUST MANHOLE TO GRADE EA 400.0000 400.00 1.000 400.00 038 REMODEL MANHOLE EA 800.0000 4,000.00 3.000 2,400.00 (S) 039 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 49,400.00 0.000 0.00 (S) (45 MM MAXIMUM) 040 REMOVE CONCRETE BARRIER M 7.0000 2,380.00 251.000 1,757.00 041 REMOVE CONCRETE BARRIER (TYPE K) M 15.0000 2,100.00 0.000 0.00 042 REMOVE CONCRETE BARRIER (TYPE 50) M 40.0000 23,200.00 436.000 17,440.00 043 PLUG CULVERT EA 250.0000 1,000.00 3.000 750.00 044 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.850 42,500.00 045 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.710 21,300.00 046 ROADWAY EXCAVATION M3 8.0000 3032,000.00 15,850.000 126,800.00 272,527.700 2,180,221.60 047 STRUCTURE EXCAVATION (BRIDGE) M3 25.0000 341,875.00 817.000 20,425.00 7,886.800 197,170.00 (F) 048 STRUCTURE EXCAVATION (RETAINING WALL) M3 25.0000 227,050.00 6,684.700 167,117.50 (F) 049 STRUCTURE BACKFILL (BRIDGE) M3 55.0000 487,300.00 2,709.600 149,028.00 (F) PROGRAM CAS145 PAGE 3 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 12:33 PM ESTIMATE NO. 21 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 02/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (RETAINING WALL) M3 55.0000 512,160.00 2,389.400 131,417.00 6,362.260 349,924.30 (F) 051 SAND BACKFILL M3 75.0000 4,500.00 76.320 5,724.00 052 DITCH EXCAVATION M3 40.0000 39,600.00 0.000 0.00 053 EARTH RETAINING STRUCTURE M2 450.0000 875,250.00 42.340 19,053.00 808.340 363,753.00 (SF) 054 IMPORTED BORROW M3 0.0100 1,690.00 23,694.000 236.94 055 HIGHWAY PLANTING LS 750,000.0000 750,000.00 0.000 0.00 (S) 056 IMPORTED TOPSOIL M3 80.0000 3,120.00 0.000 0.00 057 TOPSOIL M3 20.0000 40,200.00 187.900 3,758.00 187.900 3,758.00 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 059 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.000 0.00 (S) 060 IRRIGATION SYSTEM LS 715,000.0000 715,000.00 0.000 0.00 (S) 061 WATER METER EA 1,800.0000 10,800.00 0.000 0.00 (S) 062 250 MM CORRUGATED HIGH DENSITY M 160.0000 88,000.00 10.600 1,696.00 (S) POLYETHYLENE PIPE CONDUIT 063 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.050 1,000.00 064 CLASS 2 AGGREGATE BASE M3 25.0000 1245,000.00 5,432.800 135,820.00 065 ASPHALT TREATED PERMEABLE BASE M3 40.0000 86,000.00 0.000 0.00 066 SLURRY SEAL TONN 1,000.0000 1,000.00 0.000 0.00 067 ASPHALT CONCRETE TONN 41.0000 1558,000.00 4,007.266 164,297.91 068 ASPHALT CONCRETE BASE (TYPE A) TONN 53.0000 70,490.00 0.000 0.00 069 PLACE ASPHALT CONCRETE DIKE M 6.0000 34,500.00 973.000 5,838.00 070 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 16.0000 33,600.00 318.760 5,100.16 AREA) 071 ASPHALTIC EMULSION TONN 350.0000 3,150.00 0.000 0.00 (FOG SEAL COAT AND PAINT BINDER) 072 CONCRETE PAVEMENT M3 140.0000 819,000.00 0.000 0.00 073 SEAL PAVEMENT JOINT M 6.0000 29,820.00 0.000 0.00 074 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 100.0000 181,100.00 1,027.150 102,715.00 (S) PILING 075 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 90.0000 232,110.00 246.350 22,171.50 2,243.425 201,908.25 (S) PILING 076 2.80 M CAST-IN-DRILLED-HOLE CONCRETE M 2,360.0000 77,880.00 32.900 77,644.00 (S) PILING PROGRAM CAS145 PAGE 4 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 12:33 PM ESTIMATE NO. 21 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 02/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 3.05 M CAST-IN-DRILLED-HOLE CONCRETE M 3,200.0000 262,400.00 17.000 54,400.00 65.000 208,000.00 (S) PILING 078 3.40 M CAST-IN-DRILLED-HOLE CONCRETE M 3,300.0000 2055,900.00 604.600 1,995,180.00 (S) PILING 079 PRESTRESSING CAST-IN-PLACE CONCRETE LS 2100,000.0000 2100,000.00 0.033 69,300.00 0.342 718,200.00 (S) 080 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 1135,800.00 1,790.300 537,090.00 (F) 081 STRUCTURAL CONCRETE, BRIDGE M3 399.0000 16881,690.00 1,484.020 592,123.98 18,061.360 7,206,482.64 (F) 082 PRECAST ELEMENT RETAINING WALL M2 500.0000 952,500.00 111.600 55,800.00 111.600 55,800.00 (F) 083 STRUCTURAL CONCRETE, APPROACH SLAB M3 465.0000 233,430.00 3.500 1,627.50 76.500 35,572.50 (F) (TYPE N) 084 CLASS 1 CONCRETE (RETAINING WALL) M3 360.0000 1008,720.00 1.130 406.80 2,068.100 744,516.00 (F) 085 MINOR CONCRETE (CONCRETE STEPS) M3 2,500.0000 2,500.00 0.000 0.00 (F) 086 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 395,000.00 15.725 15,725.00 212.101 212,101.00 (F) 087 MINOR CONCRETE (BACKFILL) M3 100.0000 3,700.00 27.840 2,784.00 088 ARCHITECTURAL TREATMENT M2 75.0000 204,150.00 1,084.300 81,322.50 (F) 089 PORTLAND CEMENT PLASTER M2 19.0000 34,713.00 1,217.300 23,128.70 1,217.300 23,128.70 (SF) 090 APPLY ANTI-GRAFFITI PROTECTIVE COATING M2 10.0000 106,070.00 0.000 0.00 (F) 091 FRACTURED RIB TEXTURE M2 100.0000 34,000.00 135.000 13,500.00 (F) 092 DRY STACK TEXTURE M2 100.0000 1,500.00 0.000 0.00 (F) 093 DRILL AND BOND DOWEL M 18.0000 846.00 135.600 2,440.80 135.600 2,440.80 094 RETAINING WALL (MASONRY WALL) M2 160.0000 6,560.00 0.000 0.00 (F) 095 CORE GROUTED MASONRY (125 MM) M 50.0000 700.00 1.600 80.00 1.600 80.00 (S) 096 SOUND WALL (MASONRY BLOCK) M2 180.0000 898,380.00 344.450 62,001.00 2,496.420 449,355.60 (SF) 097 SOUND WALL (TRANSPARENT PANEL) M2 300.0000 119,100.00 98.200 29,460.00 98.200 29,460.00 (SF) 098 PTFE BEARING EA 4,000.0000 272,000.00 2.000 8,000.00 31.000 124,000.00 (S) 099 JOINT SEAL (TYPE B - MR 50 MM) M 200.0000 8,000.00 0.000 0.00 (S) 100 JOINT SEAL ASSEMBLY (MR 80 MM) M 340.0000 13,260.00 0.000 0.00 (S) 101 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,300.0000 172,900.00 0.000 0.00 (S) 102 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 1,700.0000 147,900.00 0.000 0.00 (S) 103 JOINT SEAL ASSEMBLY (MR 241 MM - 320 MM) M 2,200.0000 85,800.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 12:33 PM ESTIMATE NO. 21 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 02/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 JOINT SEAL ASSEMBLY (MR 321 MM - 400 MM) M 3,100.0000 58,900.00 0.000 0.00 (S) 105 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 7549,700.00 213,254.000 213,254.00 3,990,077.000 3,990,077.00 (SF) 106 BAR REINFORCING STEEL (RETAINING WALL) KG 1.2000 229,320.00 490.000 588.00 142,484.100 170,980.92 (SF) 107 ISOLATION CASING KG 9.0000 90,720.00 9,878.000 88,902.00 (SF) 108 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 4.2500 21,845.00 0.000 0.00 (F) 109 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 0.7000 3,598.00 0.000 0.00 (SF) 110 FURNISH SIGN STRUCTURE (TRUSS) KG 4.0000 435,400.00 0.000 0.00 (F) 111 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 54,425.00 0.000 0.00 (SF) 112 760 MM CAST-IN-DRILLED-HOLE M 900.0000 89,100.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 113 920 MM CAST-IN-DRILLED-HOLE M 1,000.0000 29,000.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 114 METAL (RAIL MOUNTED SIGN) KG 17.0000 17,340.00 0.000 0.00 (F) 115 ROADSIDE SIGN - ONE POST EA 225.0000 11,025.00 3.000 675.00 116 ROADSIDE SIGN - TWO POST EA 835.0000 9,185.00 0.000 0.00 117 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 1,445.00 0.000 0.00 METHOD) 118 INSTALL SIGN OVERLAY M2 30.0000 480.00 0.000 0.00 119 INSTALL ROADSIDE SIGN EA 1,560.0000 6,240.00 0.000 0.00 (LAMINATED WOOD BOX POST) 120 450 MM ALTERNATIVE PIPE CULVERT M 160.0000 800.00 0.000 0.00 121 600 MM ALTERNATIVE PIPE CULVERT M 200.0000 584,000.00 1,126.000 225,200.00 122 750 MM ALTERNATIVE PIPE CULVERT M 210.0000 102,900.00 146.000 30,660.00 123 1050 MM ALTERNATIVE PIPE CULVERT M 270.0000 24,300.00 91.000 24,570.00 124 1200 MM ALTERNATIVE PIPE CULVERT M 420.0000 151,200.00 358.000 150,360.00 125 600 MM REINFORCED CONCRETE PIPE M 330.0000 217,800.00 41.000 13,530.00 590.000 194,700.00 126 750 MM REINFORCED CONCRETE PIPE M 460.0000 299,000.00 590.000 271,400.00 127 375 MM REINFORCED CONCRETE PIPE M 300.0000 9,300.00 0.000 0.00 CASING (CLASS III) 128 JACKED 600 MM REINFORCED CONCRETE PIPE M 1,650.0000 87,450.00 54.000 89,100.00 (S) (CLASS V) 129 JACKED 1200 MM REINFORCED CONCRETE PIPE M 3,100.0000 310,000.00 101.000 313,100.00 (S) (CLASS V) 130 720 MM X 460 MM REINFORCED CONCRETE M 310.0000 34,100.00 0.000 0.00 ARCH PROGRAM CAS145 PAGE 6 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 12:33 PM ESTIMATE NO. 21 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 02/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 1200 MM BITUMINOUS COATED CORRUGATED M 400.0000 14,000.00 32.000 12,800.00 STEEL PIPE (2.77 MM THICK) 132 450 MM BITUMINOUS COATED SLOTTED M 270.0000 45,900.00 54.000 14,580.00 CORRUGATED STEEL PIPE (1.63 MM THICK) 133 80 MM PLASTIC PIPE (EDGE DRAIN) M 27.0000 44,550.00 230.000 6,210.00 134 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 60.0000 7,200.00 36.000 2,160.00 135 900 MM BITUMINOUS COATED CORRUGATED M 430.0000 18,920.00 23.900 10,277.00 STEEL PIPE INLET (2.77 MM THICK) 136 600 MM BITUMINOUS COATED CORRUGATED M 320.0000 8,000.00 0.000 0.00 STEEL PIPE RISER (2.77 MM THICK) 137 500 MM WELDED STEEL PIPE CASING M 520.0000 62,400.00 72.000 37,440.00 (S) (TRENCHED) 138 500 MM WELDED STEEL PIPE CASING M 2,200.0000 193,600.00 58.000 127,600.00 (S) (JACKED-BORED) 139 500 MM WELDED STEEL PIPE CASING M 2,100.0000 170,100.00 0.000 0.00 (S) (JACKED) 140 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 0.000 0.00 141 600 MM ALTERNATIVE FLARED END SECTION EA 400.0000 5,600.00 2.000 800.00 142 1050 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 2,000.00 1.000 1,000.00 143 1200 MM ALTERNATIVE FLARED END SECTION EA 1,100.0000 2,200.00 0.000 0.00 144 150 MM GATE VALVE EA 650.0000 3,900.00 4.000 2,600.00 (S) 145 200 MM GATE VALVE EA 800.0000 7,200.00 8.000 6,400.00 (S) 146 250 MM GATE VALVE EA 1,100.0000 5,500.00 0.000 0.00 (S) 147 300 MM GATE VALVE EA 1,200.0000 7,200.00 -4.400 -5,280.00 1.000 1,200.00 (S) 148 900 MM REINFORCED CONCRETE PIPE RISER M 230.0000 8,280.00 10.200 2,346.00 44.200 10,166.00 149 CONNECTIONS TO EXISTING WATER SYSTEM EA 2,000.0000 22,000.00 3.000 6,000.00 (S) 150 50 MM BLOW-OFF ASSEMBLY EA 1,200.0000 4,800.00 1.000 1,200.00 (S) 151 150 MM POLYVINYL CHLORIDE WATER MAIN M 170.0000 35,700.00 100.860 17,146.20 (S) 152 150 MM DUCTILE IRON PIPE M 200.0000 6,200.00 0.000 0.00 (S) (IN REINFORCED CONCRETE PIPE CASING) 153 150 MM DUCTILE IRON WATER PIPE M 510.0000 3,570.00 0.000 0.00 (S) 154 200 MM POLYVINYL CHLORIDE WATER M 100.0000 61,000.00 758.910 75,891.00 (S) MAIN 155 200 MM DUCTILE IRON WATER PIPE M 260.0000 4,160.00 0.000 0.00 (S) 156 250 MM POLYVINYL CHLORIDE WATER M 110.0000 61,600.00 246.000 27,060.00 246.000 27,060.00 (S) MAIN 157 250 MM DUCTILE IRON WATER PIPE M 250.0000 13,750.00 21.000 5,250.00 21.000 5,250.00 (S) PROGRAM CAS145 PAGE 7 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 12:33 PM ESTIMATE NO. 21 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 02/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 300 MM POLYVINYL CHLORIDE WATER MAIN M 270.0000 40,500.00 87.250 23,557.50 (S) 159 300 MM DUCTILE IRON WATER PIPE M 560.0000 27,440.00 0.000 0.00 (S) 160 300 MM DUCTILE IRON WATER PIPE M 180.0000 23,400.00 0.000 0.00 (S) (IN STEEL CASING) 161 WATER LATERAL EA 1,500.0000 30,000.00 2.000 3,000.00 13.000 19,500.00 (S) 162 100 MM VITRIFIED CLAY PIPE M 100.0000 1,500.00 0.000 0.00 (S) EXTRA STRENGTH 163 200 MM VITRIFIED CLAY PIPE M 160.0000 83,200.00 494.150 79,064.00 (S) EXTRA STRENGTH 164 200 MM PVC SDR 35 M 150.0000 226,500.00 279.710 41,956.50 1,309.885 196,482.75 (S) 165 250 MM PVC SDR 35 M 230.0000 211,600.00 790.192 181,744.16 (S) 166 SEWER TERMINAL CLEANOUT EA 350.0000 2,100.00 2.000 700.00 4.000 1,400.00 (S) 167 CONCRETE SEWER MANHOLE EA 3,200.0000 169,600.00 7.000 22,400.00 50.000 160,000.00 (S) 168 SEWER LATERAL EA 730.0000 31,390.00 5.000 3,650.00 14.000 10,220.00 (S) 169 CONCRETE CAP OVER SEWER M3 500.0000 20,000.00 0.000 0.00 (S) 170 MINOR CONCRETE (PIPE ENCASEMENT) M3 170.0000 40,800.00 90.370 15,362.90 (S) 171 TELEVISE SEWER LS 22,000.0000 22,000.00 0.250 5,500.00 (S) 172 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 22.0000 10,120.00 0.000 0.00 173 ROCK SLOPE PROTECTION M3 28.0000 896.00 0.000 0.00 (FACING, METHOD B) 174 CONCRETE (CHANNEL LINING) M3 400.0000 236,000.00 0.000 0.00 175 ROCK SLOPE PROTECTION FABRIC M2 2.0000 1,600.00 0.000 0.00 176 MINOR CONCRETE (MISCELLANEOUS M3 270.0000 251,100.00 48.340 13,051.80 305.480 82,479.60 CONSTRUCTION) 177 MINOR CONCRETE (GUTTER) M3 375.0000 27,000.00 10.000 3,750.00 36.900 13,837.50 (F) 178 MINOR CONCRETE (COLORED) M2 35.0000 48,300.00 0.000 0.00 179 MINOR CONCRETE (TEXTURED PAVING) M2 85.0000 24,650.00 0.000 0.00 180 MISCELLANEOUS IRON AND STEEL KG 2.0000 35,814.00 710.000 1,420.00 3,449.000 6,898.00 (F) 181 MISCELLANEOUS METAL KG 9.0000 138,060.00 760.000 6,840.00 3,300.000 29,700.00 (SF)(RESTRAINER - CABLE TYPE) 182 MISCELLANEOUS METAL (BRIDGE) KG 6.0000 182,100.00 109.200 655.20 12,378.590 74,271.54 (SF) 183 CHAIN LINK FENCE (TYPE CL-1.2, M 45.0000 5,400.00 0.000 0.00 (S) VINYL-CLAD) 184 CHAIN LINK FENCE (TYPE CL-1.8) M 38.0000 261,820.00 281.300 10,689.40 (S) PROGRAM CAS145 PAGE 8 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 12:33 PM ESTIMATE NO. 21 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 02/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 600.0000 3,000.00 0.000 0.00 (S) 186 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 6,300.00 0.000 0.00 (S) 187 DELINEATOR (CLASS 1) EA 40.0000 6,000.00 0.000 0.00 188 OBJECT MARKER EA 90.0000 990.00 0.000 0.00 189 METAL BEAM GUARD RAILING (WOOD POST) M 82.0000 60,680.00 211.860 17,372.52 (S) 190 PEDESTRIAN PROTECTIVE RAILING M 700.0000 2,100.00 0.000 0.00 (SF) 191 CONCRETE BARRIER (TYPE 25) M 110.0000 749,210.00 0.000 0.00 (F) 192 CONCRETE BARRIER (TYPE 25B) M 170.0000 487,900.00 0.000 0.00 193 CONCRETE BARRIER (TYPE 27B) M 170.0000 28,900.00 0.000 0.00 194 CONCRETE BARRIER (TYPE 50) M 145.0000 13,485.00 0.000 0.00 195 CONCRETE BARRIER (TYPE 50C) M 150.0000 45,000.00 0.000 0.00 196 CONCRETE BARRIER (TYPE 50D) M 100.0000 8,000.00 0.000 0.00 197 CONCRETE BARRIER (TYPE 50E) M 370.0000 99,900.00 0.000 0.00 198 CABLE RAILING M 25.0000 30,350.00 118.900 2,972.50 449.900 11,247.50 (SF) 199 REMOVABLE BARRIER POST EA 550.0000 1,100.00 0.000 0.00 (S) 200 CABLE ANCHOR ASSEMBLY EA 600.0000 600.00 0.000 0.00 (S) 201 CABLE ANCHOR ASSEMBLY EA 500.0000 9,000.00 0.000 0.00 (S) (BREAKAWAY, TYPE B) 202 TERMINAL SECTION (TYPE B) EA 100.0000 500.00 0.000 0.00 (S) 203 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 77,000.00 2.000 4,400.00 (S) 204 RETURN SECTION EA 110.0000 110.00 0.000 0.00 (S) 205 CRASH CUSHION, SAND FILLED EA 7,200.0000 7,200.00 0.000 0.00 (S) 206 CRASH CUSHION (QUADGUARD) EA 30,500.0000 152,500.00 0.000 0.00 (S) 207 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 10,260.00 0.000 0.00 (S) 208 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 13,280.00 0.000 0.00 (S) 209 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 4,064.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 210 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 363.00 0.000 0.00 (S) (BROKEN 1.83 M - 0.31 M) 211 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 851.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 9 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 12:33 PM ESTIMATE NO. 21 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 02/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 12,920.00 352.000 140.80 1,534.000 613.60 (S) 213 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 13,680.00 2,292.000 2,750.40 (S) 214 PAVEMENT MARKER (REFLECTIVE) EA 3.4000 20,706.00 64.000 217.60 1,022.000 3,474.80 (S) 215 SIGNAL AND LIGHTING (LOCATION 1) LS 50,000.0000 50,000.00 0.000 0.00 (S) 216 SIGNAL AND LIGHTING (LOCATION 2) LS 12,000.0000 12,000.00 0.000 0.00 (S) 217 LIGHTING AND SIGN ILLUMINATION LS 525,000.0000 525,000.00 0.020 10,500.00 (S) 218 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 12,000.00 0.000 0.00 (S) CABINET (SINGLE) 219 IRRIGATION CONTROLLER ENCLOSURE EA 6,000.0000 18,000.00 0.000 0.00 (S) CABINET (DOUBLE) 220 COMMUNICATION CONDUIT (BRIDGE) M 14.0000 20,720.00 60.000 840.00 127.000 1,778.00 (SF) 221 TRAFFIC MONITORING STATION LS 41,000.0000 41,000.00 0.040 1,640.00 0.040 1,640.00 (S) 222 RAMP METERING SYSTEM (LOCATION 1) LS 48,000.0000 48,000.00 0.000 0.00 (S) 223 RAMP METERING SYSTEM (LOCATION 2) LS 26,000.0000 26,000.00 0.000 0.00 (S) 224 RAMP METERING SYSTEM (LOCATION 3) LS 58,000.0000 58,000.00 0.000 0.00 (S) 225 RAMP METERING SYSTEM (LOCATION 4) LS 58,000.0000 58,000.00 0.000 0.00 (S) 226 REMOVE RAMP METERING SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 (S) (LOCATION 5) 227 150 MM FIRE HYDRANT ASSEMBLY EA 2,700.0000 29,700.00 6.000 16,200.00 (S) PROGRAM CAS145 PAGE 10 DATE 02/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0019U4 TIME 12:33 PM ESTIMATE NO. 21 BID OPENING 05/27/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: MORGAN, BILL DATE OF THIS ESTIMATE 02/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,616,467.32 24,339,518.30 ADJUSTMENT OF COMPENSATION 6,241.24 137,469.05 EXTRA WORK 19,753.33 907,900.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,642,461.89 25,384,888.01 228 MOBILIZATION LS 6000,000.0000 6000,000.00 0.950 5,700,000.00 ORIGINAL CONTRACT AMOUNT 62,309,296.00 TOTAL WORK COMPLETED 1,642,461.89 31,084,888.01 MATERIALS ON HAND ON SITE 1,675,088.58 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -28,751.91 TOTAL 1,637,461.89 32,731,224.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/99 1100 07/12/99 07/12/99 01/02/03 385 18 0 0 49% 45% PROGRESS IS SATISFACTORY MORGAN, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/01